Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £3,089 | £1,500 |
| Current assets | £12,553 | £25,762 |
| Debtors | - | £1,470 |
| Cash at bank and in hand | - | £23,496 |
| Creditors: due within one year | £11,066 | £21,412 |
| Net current assets/liabilities | £1,487 | £4,350 |
| Total assets less current liabilities | £4,576 | - |
| Net assets/liabilities | £3,476 | £5,850 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £5,848 |
| Shareholders' funds | £3,476 | £5,850 |